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MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN

MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN

Bay City, TX, US
501(c)3
EIN
74-6062588
funder logo

MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN

Bay City, TX, US
501(c)3
EIN
74-6062588

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,760,373

Program Services
90%
Other
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,542,912

Grants
92%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$68,758
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,564,350
$1,584,845
+1%
Membership Dues
$0
$0
-
Investments
$5,770
$4,408
-24%
Other
$91,654
$102,362
+12%
Total Revenues
$1,661,774
$1,760,373
+6%
Expenses
2024
2025
Change
Grants
$1,399,964
$1,424,207
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,525
$71,103
+16%
Fees to Service Providers
$0
$2,186
-
Advertising & Promotion
$4,958
$10,037
+102%
Offices, Occupancy & IT
$2,869
$11,341
+295%
Interest
$0
$0
-
Depreciation
$5,814
$0
-100%
Other
$17,521
$24,038
+37%
Total Expenses
$1,492,651
$1,542,912
+3%
Net income
2024
2025
Change
Net income
+$169,123
+$217,461
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,399,964
$1,424,207
+2%
Admin
$92,687
$118,705
+28%
Fundraising
$0
$0
-
Total Expenses
$1,492,651
$1,542,912
+3%
Income Statement
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